Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 100 | 11/01/2022 | XVFC/2021-22/P/7 | Expenditures | 58,600 | |||||||
03/01/2022 | SSP/2021-22/R/19 | Direct Receipts | 2,450 | 11/01/2022 | XVFC/2021-22/P/8 | Expenditures | 7,200 | |||||||
04/01/2022 | NWPS/2021-22/R/1 | Direct Receipts | 350 | 11/01/2022 | XVFC/2021-22/P/9 | Expenditures | 7,200 | |||||||
05/01/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 700 | Expenditures | ||||||||||
05/01/2022 | NOAPS/2021-22/R/2 | Direct Receipts | 700 | Expenditures | ||||||||||
05/01/2022 | NOAPS/2021-22/R/3 | Direct Receipts | 700 | Expenditures | ||||||||||
05/01/2022 | SSP/2021-22/R/20 | Direct Receipts | 5,250 | Expenditures | ||||||||||
19/01/2022 | XVFC/2021-22/R/11 | Transfer | 24,000 | Expenditures | ||||||||||
29/01/2022 | SSP/2021-22/R/21 | Direct Receipts | 3,150 | Expenditures | ||||||||||
31/01/2022 | NDPS/2021-22/R/1 | Direct Receipts | 700 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 13,300 | Expenditures | ||||||||||
31/01/2022 | SSY/2021-22/R/1 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:39:04 PM. |